Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Service 366 Summer Street Sommerville, ME 02144-3132 |
Service Fee for ActBlue | Wendy Hobbs | 09/30/2022 | $ 0.20 |
| ActBlue Technical Service 366 Summer Street Sommerville, ME 02144-3132 |
Fee for ActBlue | Wendy Hobbs | 10/16/2022 | $ 0.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
